I am new to SQL programming, i have only a fair knowledge on sql programmin.So, I apologies for any silly questions-
I have a Table1 which contains
C1-acountid
C2-date
C3-grossamount(postivie and negative decimal values)
C4-netamount
Table2
C1-groupid
C2-accountid
Table 3
C1-groupid
C2-groupname
I need create a store procedure to retrieve the following on a single table
1. top 10 losers of the day i.e. 10 AccountIDs with the greatest negative Grossamount for the day
NOTE:These 10 AccountIDs may be sam or differing each day
2.sum of Netamount for each AccountIDs listed in STEP 1 since the beginning of the month.
NOTE:These 10 AccountIDs may be same or differing each day and each day sum of netamount should be from beginning of the month till current date.
3.Sum of Netamount for the last 5 days for each accountids in STEP1
The result set must contain the columns as below
C1-accountid
C2-date
C3-net loss for 10 losers on the current date since the beginning of the month
C4-Sum of Net for last 5 days
C5-groupname
Please help me.
Below is the script that i have written, without calculating the sum
(
select top 10 a.date, a.accountid, a.gross, a.net, c.groupname
from GBSys_Sum_EOD a
join server2.dbname.dbo.table2 b on a.accontid=b.accounit=id
join server2.dbname.dbo.Table3 c on b.groupid=c.groupid
where date> getdate()-1
and gross< (floor(-00.00)) order by gross
)
If I have and invoice date column and I want to now what invoices are 15 days past due or 30 days past due, how do I do this in a where clause? WHERE tblInvoices.InvoiceDate ???
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There are three methods to consider when calculating the days to pay logic.
Method 1 - Simple : Look for Document Type 2 (Invoice), if "closed at date" > "posting date" then number of days = ("closed at date" - "posting date")
Method 2 - A Document Type 1 (payment) closes a Document Type 2 (Invoice) For this method the formula would be: Payment Record (1) "posting date" - Invoice Record (2) "posting date"
Method 3 - An Invoice closes the payment.
On a payment entry “closed by entry no.” refers to an Invoice entry.
a. In our code we are not on the payment looking for the invoice, we are on the invoice. i. Because of this we need to find the entry that our current invoiced has closed.
I am taking this from a page that has the pascal code that I need to translate to SQL.
IF (CustLedgEntry2."Document Type" = CustLedgEntry2."Document Type"::Invoice) AND NOT CustLedgEntry2.Open THEN IF CustLedgEntry2."Closed at Date" > CustLedgEntry2."Posting Date" THEN UpdateDaysToPay(CustLedgEntry2."Closed at Date" - CustLedgEntry2."Posting Date")
[Code] ....
I am also including create table and insert data scripts ...
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So for example if the Contract Start_Date is 26/01/2012 and the End_Date is 20/05/2012 or is null then the number of days for 2012 FY is 49 (counting from 01/04/2012 to 20/05/2012).
If the End_Date is null for the same contract, then the number of days for 2012 FY would be 365.
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My Solution :
/* check leap year*/ if year(getdate())%4<>0 set @noofdays=(select case month(getdate())-1 when 1 then 31 when 2 then 28 when 3 then 31 when 4 then 30 when 5 then 31 when 6 then 30 when 7 then 31 when 8 then 31 when 9 then 30 when 10 then 31 when 11 then 30 when 12 then 31 end ) else set @noofdays=(select case month(getdate())-1 when 1 then 31 when 2 then 29 when 3 then 31 when 4 then 30 when 5 then 31 when 6 then 30 when 7 then 31 when 8 then 31 when 9 then 30 when 10 then 31 when 11 then 30 when 12 then 31 end)
So Im trying to find the number of days in a certain month I know how I want to do but cant figure out how to code it
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Hi All, I have a table call case and case_status have two fields, date and status as below: date status 04/01/2006 open 04/05/2006 closed 04/10/2006 open 04/15/2006 closed Whenever i open and closed the case, one record is insert into the case_status table. Now I would need to calculate the total days of the case in storeprocedure. Anyone can help me please. Aung
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This is my query so far
SELECT [CreatedDate] ,[StageName] ,[CloseDate] ,DATEDIFF(dd,CONVERT(datetime,[CreatedDate]),GETDATE()) as Age FROM [FDMS].[Dan].[Raz_Reporting_LCS]
Iam trying to calculate the number of working days between two dates. Iam getting the uouput as only 1 02 r working days??
select building_number as SchoolID,building_name as Campus, count( distinct( CASE WHEN(( DATEPART(dw, CurDate) + @@DATEFIRST)%7 NOT IN (0,1)) tHEN 1 ELSE 0 END)) as NumberofDaysServed from Sales sl join Buildings b on sl.Building_Num =b.Building_number join students2 s on s.Student_Number= sl.Student_Num join Sale_Items SI on si.UID = sl.UID where CONVERT(CHAR(10),CurDate,120) between '2015-05-01' and '2015-05-07' and VoidReview <> 'v' and SI.INum = '1' group by building_number,building_name order by building_number,Building_Name;
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I use the following code and a Calendar table to calculate the working days from a date but can anyone help with reworking this query to do the reverse
declare @WorkingDate as datetime
SELECT @WorkingDate=dt FROM tblCalendar AS c WHERE (@WorkingDays = (SELECT COUNT(*) AS Expr1 FROM tblCalendar AS c2 WHERE (dt >= @StartDate) AND (dt <= c.dt) AND (IsWeekday = 1) AND (IsHoliday = 0))) AND (IsWeekday = 1) AND (IsHoliday = 0)
-- Return the result of the function RETURN convert(varchar(12),@WorkingDate,106)
How can I calculate the no. of days in a month.I know it is a simple question but I am not able to find any code to calculate that. Can someone help me?
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below is my code (I almost have what I need) I just can't figure out how show 0 as the completed_difference for the first Date for each state since there is no prior date to calculate against.
MRR_TOTALS_WEEK_OVER_WEEK AS ( SELECT T1.[Date] ,T1.States ,T2.Total_Completed ,ROW_NUMBER() OVER(PARTITION BY T1.States ORDER BY T1.States,T1.[Date]) AS ORDERING FROM TOTAL_CHARTS T1 LEFT JOIN TOTAL_COMPLETED T2 ON T1.[Date] = T2.[Date] AND T1.States = T2.States )
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DATEDIFF(dd, Date1, GETDATE()) - (DATEDIFF(wk, Date1, GETDATE()) * 2) - CASE WHEN DATEPART(dw, Date1) = 1 THEN 1 ELSE 0 END + CASE WHEN DATEPART(dw, GETDATE()) = 1 THEN 1 ELSE 0 END END
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Our fiscal year starts on July 1st. Each month they call a period - so July is period 1, August is period 2, etc.
They are wanting a report that pulls numbers for a given period. There are parameters for them to select the fiscal year and the fiscal period, and then it calculates the numbers for that period. That part works fine.
Now they want me to do some calculations, and one of them is to divide one of the numbers by the # of days since the fiscal year. So if they choose July, it would be 31 days. If they choose August, it would be 61 days, etc. How can I set this up to calculate the number of days when they really aren't entering a start date, it's just a fiscal year and period.
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I have a query which provides the total number of each of 2 invoice flags per month, starting 1st Feb this year. I also need a percentage calculated for each of the 2 flags by month. However, it is showing the totals correctly for each of the flags by month, but the percentage is using the total of both flags for all months, and so it is wrong if I only want to look at one month. The query is as follows along with a sample output including % which are incorrect.
How can I correct this so that it shows the right % for each of the flags for each month?
Select sk.Period Period, sk.[Invoice Flag], count(*) * 100.0 / Sum(count(*)) Over () Percentage, count(*) Total1 From (Select wh.worknumber [Work Order],
[code].....
Output at present:
Period Invoice Flag Percentage Total1 --------------------------------- ------------------------------- --------------------------------------- ----------- 2015-02 Invoiced after 7 days 5.704697986577 136 2015-03 Invoiced after 7 days 2.097315436241 50 2015-02 Invoiced with Customer Approval 59.563758389261 1420 2015-03 Invoiced with Customer Approval 32.634228187919 778
